internal information than the outsource internal auditor. After interviewing with the companies and auditors, the explanation for this result can be that in-house internal auditors have only one company to

Form 246-2 3. Attach the explanation of shareholding structure (if any) 4. Click certify your report (red frame) 5. Click Send 100100 Show the name of reporter (ordinary person) Show the name of reporter

description of whether prices of principal raw materials are volatile. 6    5. A description of the marketing channels used by the issuer, including an explanation of any special sales methods, such as

ability. One possible explanation is that demand from institutional investors can drive up stock prices, highlighting the importance of investor clientele in emerging market asset pricing. Keywords: mutual

. The objective of this MD&A is to present the information and the explanation of financial status and operating results as of the date hereof. However, the information provided in this MD&A may vary if

Ratio 59.33 % 50.68 % 47.12 % Analysis and Explanation of Management 1. Result of Performance and Financial Status 1.1. Overall of Performance and Financial Status in the Past In 2017 the Company had

explanation of calculation methods on setting up such assumptions. 8. Where there has been any material change to the issuer’s accounting policies, provide a summary of the material change and the reason for

DCORP 025/2020 May 13, 2020 Subject: Management Discussion and Analysis – Explanation of net profit for the quarter ended March 31, 2020 and the increase in the overall operations of more than 20 percent

DCORP 041/2020 August 13, 2020 Subject Management Discussion and Analysis – Explanation of net profit for the quarter ended June 30, 2020 and the increase in the overall operations of more than 20 percent

Assets/projects not covered Explanation for exclusion Facilities producing Electricity from biodegradable municipal solid waste (MSW), including sewage sludge and food waste. Covered by the Water